How to use PC00_M32_CGRH_CE - Garnishments 32

SAP Transaction Code - Details

• Transaction Code: PC00_M32_CGRH_CE

  Description: Garnishments 32

  Release: S/4HANA and ECC 6

• • Program: RPMENUSTART00

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAY_MX_RP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M32_CGRH_CE - Garnishments 32

  
  Overview: 
  The SAP transaction code PC00_M32_CGRH_CE - Garnishments 32 is used to manage garnishments in the SAP system. It allows users to enter, view, and maintain garnishment information for employees. 
  
  Functionality: 
  This transaction code enables users to enter and maintain garnishment information for employees. It also allows users to view the current garnishment status of an employee, as well as the amount of money that has been garnished from their wages. Additionally, it can be used to generate reports on garnishments for a given period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M32_CGRH_CE - Garnishments 32 into the command field. 
  2. Enter the employee’s personnel number in the “Personnel Number” field. 
  3. Select the “Garnishment” tab to view the current garnishment status of the employee. 
  4. Select the “Amounts” tab to view the amount of money that has been garnished from the employee’s wages. 
  5. Select the “Reports” tab to generate reports on garnishments for a given period of time. 
  6. Select “Save” to save any changes made to the employee’s garnishment information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs and fields available in this transaction code before attempting to use it. Additionally, users should ensure that they have the necessary authorization levels before attempting to make any changes or generate any reports using this transaction code.